> ## Documentation Index > Fetch the complete documentation index at: https://manuals.cobo.com/llms.txt > Use this file to discover all available pages before exploring further. # Clients > Learn how to manage clients in Invoicing, including adding, editing, and freezing client accounts for better organization. Click **Apps** in the left sidebar of [Cobo Portal](https://portal.cobo.com/login), find **Invoicing**, then click **Open** to open Invoicing. On the **Clients** page, you can view the list of your clients, and add and manage clients. Clients

### Add a client 1. On the **Clients** page, click **Add Client**. 2. Fill in the required information, including **Client Email**, **Client Type** (**Enterprise** or **Personal**), **Client Name**, then click **Add Client**. 3. If you successfully add the client, the client status will be set to **Active** automatically. ### Manage clients You can edit client information, freeze active clients, and unfreeze frozen clients. * Click

to edit client information. * Click

to freeze a client that is in the **Active** status. This will restrict all invoice-related operations for the client. You cannot freeze a client if there is an in-progress invoice. * Click

to unfreeze a client that is in the **Frozen** status. This will resume all invoice-related operations for this client.